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💲Split Invoice

Split invoicing allows you to divide charges between different parties, such as insurance and the customer. Here’s how to do it effectively in Auxo Workshop.

Updated over a month ago

Basic Steps

💳 Use the Reference Field for Insurance

  • When splitting the invoice, use the reference field to enter the insurance number or any other relevant reference.

📝 Update Invoice Notes

  • Update the invoice notes to clearly explain how the charges are split between the customer and insurance, ensuring transparency.

By following these steps, you’ll ensure accurate invoicing and keep everything organised for both the customer and insurance provider.

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